Type Of Transaction |
Expenditures
|
Activity Code |
47001372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,543 |
Particulars |
BEING PAID TO SATAPATHY TRADERS AND MAHADEV BORE WELL AND CON AND PEO BANASINGH TOWARDS CON OF TOILET AND OVERHEAD TANK AT BHUINPUR PURUNA SABAR SAHI MISSION SAKTI GRUHA CR.N-4#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
OB #38 OC WW BOARD BHUBANESWAR |
640 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
M#47S SATAPATHY TRADERS |
37,398 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
M#47S MAHADEV BOREWELLS #38 CONSTRUCTION |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
DEBARAJ MALLIK |
15,740 |
PFMS
|
Account Type:Bank
Account No.:50100144861945
|
TAHASILDAR DHENKANAL |
765 |